and forecasting. Ensure compliance and control of activities to satisfy audit requirements. Main Responsibilities: STRATEGIC...

in depth problem solving in all areas to ensure successful and continuous operations. Train, audit, and support employees...

, assicurazioni e società di investimento, contribuendo alla gestione di rischi IT, governance, audit, privacy e sicurezza informatica... di consulenza operanti in ambito cybersecurity, audit IT e compliance; Hai una laurea in ingegneria informatica, ingegneria...

, audit, and governance processes Coordinate execution and validation of data‑fixes across environments (DEV/QA/PROD...) Ensure compliance with enterprise governance, audit, and access control policies Ensure access requests from end users...

and expenses - Implementing and reviewing Financial policies - Audit compliance including actioning recommendations and liaising...

; KPMG Audit & Assurance offre un portafoglio di servizi integrato in costante evoluzione, con insight che consentono... processes. KPMG Audit & Assurance, which offers an evolving portfolio of integrated services, providing insights that enable...

assessments, and support audit activities. Manage team presence, resource allocation, training, and overall workforce engagement...

and audit of key in-store metrics with specific digital tools. Completing all necessary administrative tasks accurately...

exercise o esercitazioni operative. Familiarità con attività di assurance, audit o reporting di compliance. Esperienza... response drills Familiarity with assurance, audit, or compliance reporting Experience influencing senior stakeholders...

of motivation by initiating clear goal setting (KPIs/Incentive etc ) Act as HR main contact on Internal/External Audit...

, etiche e organizzative. Mantenere documentazione, autorizzazioni e tracciabilità (audit trail) per tutte le esercitazioni... adhere to legal, ethical and organizational guidelines. Maintain documentation, approvals and audit trails...

. Assicurare l’allineamento con requisiti di compliance, audit e normative applicabili. Promuovere il miglioramento continuo... vulnerabilities Support incident response activities related to vulnerability exploitation Ensure alignment with compliance, audit...

records and reports including general ledger and financial statements, in accordance with local GAAPs Audit & Compliance...

/sponsor, scientific, and other meetings as required; participates to audit. Performs additional duties as assigned DESIRED...

and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...

on Internal/External Audit as required Payroll & Administration Manage monthly payroll and related documentation...

’interpretazione delle policy e sull’allineamento ai framework di riferimento Supportare le attività di assurance, audit e compliance... Spiccate capacità analitiche e organizzative Esperienza nel supporto ad attività di cyber assurance, audit o revisioni...

(control processes, transactions systems, audit trails, …). Support the creation and maintenance of dashboards and automated...

sensitive content, sometimes involving graphic or disturbing subject matter Audit and update content Maintain broad knowledge...

); other languages are a plus Experience in audit firms or multinational companies are a plus Our Diversity, Equity and Inclusion...